Li Auto Inc

NASDAQ LI

Data sourced from iex and EODHD
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Li Auto Inc Income Statement 2019 - 2024

This table shows the Income Statement for Li Auto Inc going from 2019 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-03-31
Revenue
M 146,796 122,714 98,632 73,295 53,375 46,345 39,316 37,749 34,055 27,010 20,536 15,272 12,180 9,457 5,310 2,799 852 - -
Cost of Revenue
M 113,343 95,481 77,620 58,745 43,182 37,339 31,496 29,298 26,530 21,248 16,430 12,481 10,082 7,907 4,485 2,471 783 - -
Gross Profit
M 33,454 27,233 21,012 14,550 10,193 9,007 7,820 8,450 7,525 5,761 4,106 2,791 2,098 1,549 825 328 68 - -
Operating Expenses
M 23,415 20,357 17,298 15,304 13,552 12,216 10,880 9,478 8,110 6,779 5,226 3,993 2,941 2,219 1,415 738 302 - -
Selling, General, and Administrative Expenses (SG&A)
M 11,100 9,315 7,238 6,202 5,258 5,034 4,967 4,481 3,921 3,463 2,437 1,758 1,187 777 677 427 192 92 92
Research and Development (R&D) Expenses
M 12,225 10,804 9,383 8,370 7,476 6,636 5,796 4,880 4,002 3,286 2,431 1,877 1,425 1,100 726 600 398 209 209
Other Operating Expenses
M 90 237 677 733 817 546 117 117 187 29 359 359 329 342 13 13 13 - -
Costs and Expenses
M -57,982 -43,171 -60,305 -43,424 -29,613 -25,114 -20,615 -19,820 -18,420 -14,470 -11,204 -8,488 -7,142 -5,689 -3,070 -1,732 -481 - -
Operating Income
M 10,038 6,876 3,715 -754 -3,359 -3,209 -3,060 -1,028 -586 -1,017 -1,120 -1,203 -843 -669 -590 -732 -556 -322 -322
Interest Expense
M 67 92 117 142 135 106 77 60 58 63 67 60 62 67 54 61 40 20 20
Non-operating Income/Expense
M 1,226 1,160 1,095 1,340 1,348 1,144 939 579 367 187 106 54 24 269 261 231 140 -15 -15
EBT
M 13,655 9,647 5,640 987 -2,010 -1,896 -1,782 21 464 -153 -351 -558 -431 -189 -274 -520 -444 -353 -353
Income Tax Provision
M -1,396 83 -14 -208 -254 -170 -86 92 130 169 159 -21 -65 -85 -62 18 28 23 23
Income after Tax
M 10,875 5,388 5,654 1,195 -1,756 -1,726 -1,696 -72 334 -321 -509 -537 -367 -104 -211 -538 -473 -376 -376
Non-Controlling Interest
M 7 -1,353 -1,344 -1,339 -1,379 -20 -28 -23 0 0 0 214 214 356 356 142 142 - -
Net Income
M 5,116 7,410 7,666 3,203 292 -2,012 -1,974 -355 28 -321 -509 -809 -573 -447 -1,626 -1,786 -1,786 -1,552 -481
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,290,970,825.75 1,286,232,121.00 1,051,212,281.50 1,027,474,627.50 1,005,358,330.50 1,000,802,149.50 996,245,968.50 988,405,291.75 973,305,624.25 942,640,069.25 908,654,500.50 828,978,211.25 814,109,670.25 814,184,778.75 788,440,847.33 780,183,604.67 747,513,958.00 590,030,854.00 590,030,854.00
EBITDA
M 9,946 5,964 6,171 1,922 -1,292 -1,207 -1,121 284 522 -90 -284 -510 -466 -317 -415 -606 -468 -297 -297
Depreciation and Amortization
M 2,190 1,369 1,701 1,922 2,067 2,003 1,939 1,312 1,108 928 604 460 145 112 168 117 79 24 24
EBIT
M 7,756 4,595 4,469 0 -3,359 -3,209 -3,060 -1,028 -586 -1,017 -888 -970 -611 -429 -583 -724 -547 -321 -321
Income from Discontinued Operations
M - - - - - - - - - - - - - 14 11 5 5 -9 -6
Tax Rate (Effective)
% -10.43 -17.01 -27.12 -27.47 -27.75 -14.51 -1.26 28.25 23.98 23.16 17.55 0.63 8.14 8.58 20.44 0.39 -6.23 -6.45 -6.45
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit Margin
% 22.68 21.87 21.05 18.71 18.64 19.19 19.74 22.41 21.76 20.47 19.23 18.35 16.96 14.65 13.71 10.68 8.02 - -
Operating Income Margin
% 6.74 4.75 2.75 -4.64 -8.86 -8.62 -8.39 -3.00 -2.86 -5.77 -6.30 -7.78 -7.38 -11.40 -14.57 -18.27 -27.49 - -
Net Income Margin
% 8.07 9.71 7.65 1.22 -2.55 -5.82 -5.49 -1.17 -0.57 -3.06 -3.11 -6.23 -6.75 -12.54 -20.11 -27.44 -27.44 - -
EBITDA Ratio
% 9.44 6.49 5.16 -0.42 -4.06 -3.66 -3.27 0.56 0.86 -2.07 -2.16 -3.61 -4.47 -7.26 -10.46 -13.58 -20.08 - -
EBIT Ratio
% 7.44 4.78 3.41 -3.98 -8.86 -8.62 -8.39 -3.00 -2.86 -5.77 -4.90 -6.38 -5.98 -9.78 -14.27 -17.81 -26.58 - -
EBT Ratio
% 9.18 6.92 4.66 -2.02 -5.92 -5.50 -5.07 -0.19 0.65 -2.35 -2.50 -3.89 -3.85 -4.20 -6.29 -7.30 -10.74 - -

StockViz Staff

September 19, 2024

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